4//SEC Filing
Osborne David J. 4
Accession 0001181431-12-011399
CIK 0001172222other
Filed
Feb 22, 7:00 PM ET
Accepted
Feb 23, 8:57 PM ET
Size
17.5 KB
Accession
0001181431-12-011399
Insider Transaction Report
Form 4
Osborne David J.
EVP & CIO of Hawaiian Airlines
Transactions
- Tax Payment
Common Stock
2012-02-21$5.71/sh−5,725$32,690→ 46,091 total - Exercise/Conversion
Deferred Stock Units
2012-02-21−16,667→ 8,333 total→ Common Stock (16,667 underlying) - Exercise/Conversion
Common Stock
2012-02-21+16,667→ 51,816 total - Exercise/Conversion
Common Stock
2012-02-21$3.45/sh+40,000$138,000→ 86,091 total - Exercise/Conversion
Common Stock
2012-02-21$5.20/sh+60,000$312,000→ 146,091 total - Sale
Common Stock
2012-02-21$5.77/sh−100,000$576,530→ 46,091 total - Exercise/Conversion
Options
2012-02-21−60,000→ 0 totalExercise: $5.20Exp: 2013-02-28→ Common Stock (60,000 underlying) - Exercise/Conversion
Options
2012-02-21−40,000→ 0 totalExercise: $3.45Exp: 2017-08-29→ Common Stock (40,000 underlying)
Footnotes (6)
- [F1]Represents shares of Common Stock retained by Hawaiian Holdings, Inc. for tax withholding purposes in connection with the distribution of shares of Common Stock.
- [F2]The reported price is a weighted average sale price for multiple sale transactions ranging from a low sale price of $5.70 to a high sale price of $5.885. The Reporting Person undertakes to provide full information regarding the number of shares sold at each separate price upon request from the staff of the Securities and Exchange Commission, the Issuer or a stockholder of the Issuer.
- [F3]Each DSU represented a contingent right to receive one share of HA common stock.
- [F4]The reported DSU's vested in three equal installments on February 20, 2010, February 20, 2011 and February 20, 2012 and the shares of common stock underlying such DSU's were distributed on February 21, 2012.
- [F5]The options were granted on August 29, 2007 and vested at a rate of 33 1/3% per year beginning on the first anniversary of the date of grant.
- [F6]The options were granted on February 29, 2008 and vested at a rate of 33 1/3% per year beginning on the first anniversary of the date of grant.
Documents
Issuer
HAWAIIAN HOLDINGS INC
CIK 0001172222
Entity typeother
Related Parties
1- filerCIK 0001381536
Filing Metadata
- Form type
- 4
- Filed
- Feb 22, 7:00 PM ET
- Accepted
- Feb 23, 8:57 PM ET
- Size
- 17.5 KB